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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungälvs Plastteknik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,134 More Arrow 26,276 Less Arrow 22,078
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,241 More Arrow 3,439 Less Arrow 2,627
EBITDA 3,444 More Arrow 4,132 Less Arrow 3,617
Total assets 13,563 More Arrow 14,721 More Arrow 15,238
Current assets 10,211 More Arrow 11,548 Less Arrow 10,951
Current liabilities 5,862 More Arrow 6,078 Less Arrow 5,691
Equity capital 7,201 More Arrow 8,115 More Arrow 8,990
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.1% More Arrow 55.1% More Arrow 59.0%
Turnover per employee 2,285 More Arrow 2,920 Less Arrow 2,760
Profit as a percentage of turnover 8.9% More Arrow 13.1% Less Arrow 11.9%
Return on assets (ROA) 16.5% More Arrow 23.4% Less Arrow 17.2%
Current ratio 174.2% More Arrow 190.0% More Arrow 192.4%
Return on equity (ROE) 31.1% More Arrow 42.4% Less Arrow 29.2%
Change turnover -1,142 More Arrow 4,198 More Arrow 4,217
Change turnover % -4% More Arrow 19% More Arrow 24%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 22% Less Arrow 13% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.